Sales receipts change to negative when entered
I have only purchased Reckon Accounts Hosted on the 4th December with the 30 day free trial.
I used to be a Quicken Accredited Trainer many years ago & have used Reckon products for about 20 years. I have, however been retired from my bookkeeping/office management positions for 4 years so am a bit rusty.
The file is for a not for profit incorporated organisation with no GST.
I set it up on Saturday using the old MYOB balance sheet & all seems to be in order with that. I have entered all cheques from 01/07/19 to date, which is also fine, but I have attempted to enter sales receipts & they come up with a negative amount each time so I am sure that I have done something wrong somewhere.
Hoping you can put me on the right track here.
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Thanks Zappy, I knew I had just done something small & stupid. Once I read your advice I fixed it straight away. Thanks ever so much!! Marion
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